Allow to Reinvoice a Refund
Adds a link in the invoice to the repair from which it was generated
Account Invoice Report Grouped | Invoice report grouped by sale | Invoice report grouped by picking | Facturas agrupadas por pedido | Facturas agrupadas por albarán | facturas agrupadas por albaran | factura agrupada por pedido | factura agrupada por albarán | informe de factura agrupado por albarán | informe de factura agrupado por pedido
Using this apps you can add custom sequence in journal.
Hide posted entries from selected journals on a per-user basis for cleaner, more secure accounting views.
Define some component listeners for Account Moves
Account Move Change Financial Account
Display the fiscal month on journal entries/item
Add packaging to invoice lines
Purchase packaging support on invoice lines
Allows to filter moves on 'is_move_sent' and to see the value of the field in form
Account Multi Level Approval Base
Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.